- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退，要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
| 加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 39 | 0.0 | 0.0 | -0.27 | -268.75 | -222.73 | -0.03 | 85.71 | -105.88 | 0.25 | -51.92 | -87.86 | 1.29 | -13.42 | -45.8 | 20.41 | 4.4 | -22.98 | -0.03 | 50.0 | -113.04 | -0.1 | -266.67 | -211.11 | -9.59 | -275.96 | -279.25 | -8.12 | -292.42 | -320.65 | -10.44 | -160.84 | -357.14 |
| 23Q3 (19) | 39 | 0.0 | 0.0 | 0.16 | -52.94 | -85.71 | -0.21 | -800.0 | -132.81 | 0.52 | 44.44 | -71.58 | 1.49 | -7.45 | -53.58 | 19.55 | -14.33 | -26.94 | -0.06 | -400.0 | -113.95 | 0.06 | -53.85 | -86.36 | 5.45 | -34.89 | -71.92 | 4.22 | -48.41 | -68.95 | -6.93 | 773.53 | -400.00 |
| 23Q2 (18) | 39 | 0.0 | 0.0 | 0.34 | 1600.0 | -38.18 | 0.03 | 0.0 | -90.32 | 0.36 | 1700.0 | -50.0 | 1.61 | -6.4 | -36.36 | 22.82 | 19.04 | -2.98 | 0.02 | 100.0 | -90.48 | 0.13 | 1200.0 | -40.91 | 8.37 | 1479.25 | -30.08 | 8.18 | 1847.62 | -3.65 | -17.07 | 754.54 | -47.06 |
| 23Q1 (17) | 39 | 0.0 | 0.0 | 0.02 | -90.91 | -88.24 | 0.03 | -94.12 | 200.0 | 0.02 | -99.03 | -88.24 | 1.72 | -27.73 | -26.5 | 19.17 | -27.66 | 11.65 | 0.01 | -95.65 | -66.67 | 0.01 | -88.89 | -83.33 | 0.53 | -90.09 | -86.88 | 0.42 | -88.59 | -84.78 | -26.80 | -85.63 | -57.22 |
| 22Q4 (16) | 39 | 0.0 | 8.33 | 0.22 | -80.36 | -56.86 | 0.51 | -20.31 | 4.08 | 2.06 | 12.57 | -1.9 | 2.38 | -25.86 | -13.77 | 26.50 | -0.97 | 13.69 | 0.23 | -46.51 | -11.54 | 0.09 | -79.55 | -52.63 | 5.35 | -72.44 | -42.41 | 3.68 | -72.92 | -45.24 | 0.51 | 11.64 | 43.07 |
| 22Q3 (15) | 39 | 0.0 | 5.41 | 1.12 | 103.64 | 67.16 | 0.64 | 106.45 | 0.0 | 1.83 | 154.17 | 12.27 | 3.21 | 26.88 | 18.89 | 26.76 | 13.78 | -6.4 | 0.43 | 104.76 | 22.86 | 0.44 | 100.0 | 76.0 | 19.41 | 62.16 | 47.94 | 13.59 | 60.07 | 49.34 | 17.50 | 163.59 | 619.89 |
| 22Q2 (14) | 39 | 0.0 | 11.43 | 0.55 | 223.53 | -1.79 | 0.31 | 1133.33 | -51.56 | 0.72 | 323.53 | -25.0 | 2.53 | 8.12 | -7.66 | 23.52 | 36.98 | -13.31 | 0.21 | 600.0 | -34.38 | 0.22 | 266.67 | 10.0 | 11.97 | 196.29 | 22.02 | 8.49 | 207.61 | 17.59 | -3.55 | 78.43 | 513.61 |
| 22Q1 (13) | 39 | 8.33 | 11.43 | 0.17 | -66.67 | -56.41 | -0.03 | -106.12 | -109.68 | 0.17 | -91.9 | -56.41 | 2.34 | -15.22 | -4.49 | 17.17 | -26.34 | -25.25 | 0.03 | -88.46 | -83.33 | 0.06 | -68.42 | -57.14 | 4.04 | -56.51 | -51.67 | 2.76 | -58.93 | -50.98 | -6.50 | -45.27 | -64.78 |
| 21Q4 (12) | 36 | -2.7 | 5.88 | 0.51 | -23.88 | 54.55 | 0.49 | -23.44 | 11.36 | 2.10 | 28.83 | 64.06 | 2.76 | 2.22 | 6.56 | 23.31 | -18.47 | -4.23 | 0.26 | -25.71 | 4.0 | 0.19 | -24.0 | 72.73 | 9.29 | -29.19 | 28.14 | 6.72 | -26.15 | 56.28 | 0.38 | -2.12 | -11.72 |
| 21Q3 (11) | 37 | 5.71 | 5.71 | 0.67 | 19.64 | 34.0 | 0.64 | 0.0 | 25.49 | 1.63 | 69.79 | 69.79 | 2.7 | -1.46 | 14.89 | 28.59 | 5.38 | -2.79 | 0.35 | 9.38 | 25.0 | 0.25 | 25.0 | 38.89 | 13.12 | 33.74 | 20.04 | 9.10 | 26.04 | 21.17 | 5.19 | 31.62 | 53.23 |
| 21Q2 (10) | 35 | 0.0 | 0.0 | 0.56 | 43.59 | 60.0 | 0.64 | 106.45 | 77.78 | 0.96 | 146.15 | 118.18 | 2.74 | 11.84 | 42.71 | 27.13 | 18.11 | -8.59 | 0.32 | 77.78 | 60.0 | 0.2 | 42.86 | 66.67 | 9.81 | 17.34 | 2.08 | 7.22 | 28.24 | 12.81 | 3.21 | 30.89 | 38.45 |
| 21Q1 (9) | 35 | 2.94 | 9.38 | 0.39 | 18.18 | 387.5 | 0.31 | -29.55 | 1133.33 | 0.39 | -69.53 | 387.5 | 2.45 | -5.41 | 68.97 | 22.97 | -5.63 | -10.1 | 0.18 | -28.0 | 800.0 | 0.14 | 27.27 | 600.0 | 8.36 | 15.31 | 154.1 | 5.63 | 30.93 | 235.12 | 2.40 | -7.91 | -21.64 |
| 20Q4 (8) | 34 | -2.86 | 9.68 | 0.33 | -34.0 | 32.0 | 0.44 | -13.73 | 69.23 | 1.28 | 33.33 | 21.9 | 2.59 | 10.21 | 43.89 | 24.34 | -17.24 | -10.05 | 0.25 | -10.71 | 92.31 | 0.11 | -38.89 | 37.5 | 7.25 | -33.67 | 17.12 | 4.30 | -42.74 | 0.94 | 16.30 | 4.43 | 13.97 |
| 20Q3 (7) | 35 | 0.0 | 16.67 | 0.50 | 42.86 | 117.39 | 0.51 | 41.67 | 240.0 | 0.96 | 118.18 | 20.0 | 2.35 | 22.4 | 18.09 | 29.41 | -0.91 | 11.19 | 0.28 | 40.0 | 154.55 | 0.18 | 50.0 | 157.14 | 10.93 | 13.74 | 85.25 | 7.51 | 17.34 | 110.36 | 27.40 | 190.18 | 670.84 |
| 20Q2 (6) | 35 | 9.38 | 16.67 | 0.35 | 337.5 | -38.6 | 0.36 | 1300.0 | 176.92 | 0.44 | 450.0 | -22.81 | 1.92 | 32.41 | -51.88 | 29.68 | 16.16 | 10.83 | 0.2 | 900.0 | 66.67 | 0.12 | 500.0 | -29.41 | 9.61 | 192.1 | 58.58 | 6.40 | 280.95 | 47.81 | 6.48 | 134.75 | 594.23 |
| 20Q1 (5) | 32 | 3.23 | 3.23 | 0.08 | -68.0 | -77.78 | -0.03 | -111.54 | -114.29 | 0.08 | -92.38 | -77.78 | 1.45 | -19.44 | -35.56 | 25.55 | -5.58 | -9.37 | 0.02 | -84.62 | -84.62 | 0.02 | -75.0 | -81.82 | 3.29 | -46.85 | -52.11 | 1.68 | -60.56 | -66.53 | - | - | 0.00 |
| 19Q4 (4) | 31 | 3.33 | 0.0 | 0.25 | 8.7 | 0.0 | 0.26 | 73.33 | 0.0 | 1.05 | 31.25 | 0.0 | 1.8 | -9.55 | 0.0 | 27.06 | 2.31 | 0.0 | 0.13 | 18.18 | 0.0 | 0.08 | 14.29 | 0.0 | 6.19 | 4.92 | 0.0 | 4.26 | 19.33 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 30 | 0.0 | 0.0 | 0.23 | -59.65 | 0.0 | 0.15 | 15.38 | 0.0 | 0.80 | 40.35 | 0.0 | 1.99 | -50.13 | 0.0 | 26.45 | -1.23 | 0.0 | 0.11 | -8.33 | 0.0 | 0.07 | -58.82 | 0.0 | 5.90 | -2.64 | 0.0 | 3.57 | -17.55 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 30 | -3.23 | 0.0 | 0.57 | 58.33 | 0.0 | 0.13 | -38.1 | 0.0 | 0.57 | 58.33 | 0.0 | 3.99 | 77.33 | 0.0 | 26.78 | -5.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.17 | 54.55 | 0.0 | 6.06 | -11.79 | 0.0 | 4.33 | -13.75 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 31 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 28.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | - | - | 0.00 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.49 | 29.57 | -28.94 | 1.34 | -22.07 | 1.34 | N/A | - | ||
| 2024/2 | 0.38 | -20.19 | -34.51 | 0.85 | -17.48 | 1.33 | N/A | - | ||
| 2024/1 | 0.47 | -1.18 | 4.11 | 0.47 | 4.11 | 1.37 | N/A | - | ||
| 2023/12 | 0.48 | 14.51 | -33.98 | 6.11 | -41.58 | 1.29 | 0.69 | - | ||
| 2023/11 | 0.42 | 7.25 | -31.65 | 5.63 | -42.14 | 1.26 | 0.71 | - | ||
| 2023/10 | 0.39 | -13.92 | -62.53 | 5.21 | -42.85 | 1.34 | 0.66 | 客戶訂單減少及延遲出貨 | ||
| 2023/9 | 0.45 | -8.61 | -58.03 | 4.82 | -40.31 | 1.49 | 0.65 | 客戶訂單減少及延遲出貨 | ||
| 2023/8 | 0.5 | -7.96 | -54.83 | 4.37 | -37.57 | 1.59 | 0.61 | 客戶訂單減少及延遲出貨 | ||
| 2023/7 | 0.54 | -3.19 | -47.73 | 3.87 | -34.36 | 1.59 | 0.61 | - | ||
| 2023/6 | 0.56 | 12.58 | -44.28 | 3.34 | -31.53 | 1.61 | 0.69 | - | ||
| 2023/5 | 0.49 | -12.0 | -44.92 | 2.78 | -28.24 | 1.75 | 0.64 | - | ||
| 2023/4 | 0.56 | -18.44 | -11.34 | 2.28 | -23.2 | 1.83 | 0.61 | - | ||
| 2023/3 | 0.69 | 19.42 | -21.86 | 1.72 | -26.42 | 1.72 | 0.7 | - | ||
| 2023/2 | 0.58 | 26.87 | -19.12 | 1.03 | -29.18 | 1.76 | 0.69 | - | ||
| 2023/1 | 0.45 | -37.34 | -38.83 | 0.45 | -38.83 | 1.79 | 0.67 | - | ||
| 2022/12 | 0.73 | 18.57 | -22.55 | 10.46 | -1.72 | 2.38 | 0.58 | - | ||
| 2022/11 | 0.61 | -41.21 | -34.71 | 9.74 | 0.28 | 2.73 | 0.5 | - | ||
| 2022/10 | 1.04 | -3.59 | 17.11 | 9.12 | 4.03 | 3.22 | 0.43 | - | ||
| 2022/9 | 1.08 | -1.62 | 34.44 | 8.08 | 2.52 | 3.21 | 0.59 | - | ||
| 2022/8 | 1.1 | 6.49 | 26.54 | 7.0 | -1.1 | 3.13 | 0.61 | - | ||
| 2022/7 | 1.03 | 3.18 | 0.66 | 5.9 | -4.96 | 2.93 | 0.65 | - | ||
| 2022/6 | 1.0 | 11.29 | 5.48 | 4.87 | -6.07 | 2.53 | 0.71 | - | ||
| 2022/5 | 0.9 | 41.65 | -0.32 | 3.87 | -8.66 | 2.41 | 0.75 | - | ||
| 2022/4 | 0.63 | -28.12 | -28.77 | 2.97 | -10.91 | 2.23 | 0.81 | - | ||
| 2022/3 | 0.88 | 23.6 | -5.93 | 2.34 | -4.41 | 2.34 | 0.66 | - | ||
| 2022/2 | 0.71 | -4.04 | 15.7 | 1.46 | -3.47 | 2.4 | 0.64 | - | ||
| 2022/1 | 0.74 | -20.67 | -16.72 | 0.74 | -16.72 | 2.62 | 0.59 | - | ||
| 2021/12 | 0.94 | -0.04 | -7.43 | 10.65 | 28.23 | 2.77 | 0.44 | - | ||
| 2021/11 | 0.94 | 5.45 | 21.43 | 9.71 | 33.19 | 2.63 | 0.46 | - | ||
| 2021/10 | 0.89 | 10.67 | 10.89 | 8.77 | 34.58 | 2.56 | 0.48 | - | ||
| 2021/9 | 0.8 | -7.4 | 6.07 | 7.88 | 37.95 | 2.7 | 0.46 | - | ||
| 2021/8 | 0.87 | -15.28 | 5.06 | 7.08 | 42.83 | 2.84 | 0.44 | - | ||
| 2021/7 | 1.02 | 8.13 | 34.63 | 6.21 | 50.38 | 2.87 | 0.43 | 主要客戶訂單需求增加 | ||
| 2021/6 | 0.95 | 5.15 | 37.88 | 5.19 | 53.94 | 2.74 | 0.46 | 主要為客戶訂單需求增加 | ||
| 2021/5 | 0.9 | 1.22 | 52.0 | 4.24 | 58.06 | 2.73 | 0.46 | 主要客戶訂單需求增加 | ||
| 2021/4 | 0.89 | -5.07 | 38.89 | 3.34 | 59.78 | 2.45 | 0.51 | 主要客戶訂單需求增加 | ||
| 2021/3 | 0.94 | 52.02 | 50.79 | 2.45 | 69.02 | 2.45 | 0.44 | 主要客戶訂單需求增加 | ||
| 2021/2 | 0.62 | -30.93 | 76.02 | 1.51 | 82.74 | 2.52 | 0.43 | 主要客戶訂單需求增加 | ||
| 2021/1 | 0.89 | -11.83 | 87.69 | 0.89 | 87.69 | 2.68 | 0.4 | 主要客戶訂單需求增加 | ||
| 2020/12 | 1.01 | 31.12 | 74.25 | 8.3 | 6.66 | 2.59 | 0.35 | 主要為客戶訂單需求增加 | ||
| 2020/11 | 0.77 | -3.69 | 27.71 | 7.29 | 1.21 | 2.33 | 0.39 | - | ||
| 2020/10 | 0.8 | 5.86 | 32.91 | 6.52 | -1.21 | 2.39 | 0.38 | - | ||
| 2020/9 | 0.76 | -8.28 | 14.54 | 5.71 | -4.65 | 2.35 | 0.42 | - | ||
| 2020/8 | 0.83 | 8.55 | 22.02 | 4.96 | -7.03 | 2.27 | 0.44 | - | ||
| 2020/7 | 0.76 | 10.74 | 15.68 | 4.13 | -11.26 | 2.04 | 0.48 | - | ||
| 2020/6 | 0.69 | 15.92 | 5.94 | 3.37 | -15.7 | 1.92 | 0.5 | - | ||
| 2020/5 | 0.59 | -7.5 | 8.42 | 2.68 | -19.89 | 1.86 | 0.52 | - | ||
| 2020/4 | 0.64 | 3.06 | 17.27 | 2.09 | -25.42 | 1.61 | 0.6 | - | ||
| 2020/3 | 0.62 | 77.46 | -4.72 | 1.45 | -35.77 | 1.45 | 0.51 | - | ||
| 2020/2 | 0.35 | -26.35 | -42.31 | 0.83 | -48.42 | 1.41 | 0.53 | - | ||
| 2020/1 | 0.48 | -18.14 | -52.15 | 0.48 | -52.15 | 1.66 | 0.45 | 1.去年同期有太陽能儲能車訂單出貨,本期則無2.因109年1月逢農曆春節及受中美貿易戰影響,部分客戶延後出貨 | ||
| 2019/12 | 0.58 | -3.89 | -10.92 | 7.78 | -1.7 | 1.79 | 0.42 | - | ||
| 2019/11 | 0.6 | 0.22 | 1.93 | 7.2 | -0.87 | 1.87 | 0.4 | - | ||
| 2019/10 | 0.6 | -8.77 | -1.21 | 6.6 | -1.13 | 1.94 | 0.39 | - | ||
| 2019/9 | 0.66 | -2.29 | 10.67 | 5.99 | -1.12 | 2.0 | 0.44 | - | ||
| 2019/8 | 0.68 | 2.91 | -23.25 | 5.33 | -2.41 | 1.98 | 0.44 | - | ||
| 2019/7 | 0.66 | 1.42 | -24.67 | 4.66 | 1.6 | 1.85 | 0.47 | - | ||
| 2019/6 | 0.65 | 18.64 | -10.28 | 4.0 | 7.79 | 1.74 | 0.52 | - | ||
| 2019/5 | 0.55 | 0.04 | -15.9 | 3.35 | 12.16 | 0.0 | N/A | - | ||
| 2019/4 | 0.55 | -16.27 | -9.83 | 2.8 | 19.98 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 39 | 0.0 | 0.25 | -86.91 | -0.18 | 0 | 6.11 | -41.59 | 20.49 | -13.8 | -0.07 | 0 | 0.1 | -91.3 | 0.1 | -87.5 |
| 2022 (9) | 39 | 8.33 | 1.91 | -5.45 | 1.41 | -30.54 | 10.46 | -1.78 | 23.77 | -6.97 | 0.9 | -18.92 | 1.15 | 6.48 | 0.8 | 3.9 |
| 2021 (8) | 36 | 5.88 | 2.02 | 59.06 | 2.03 | 54.96 | 10.65 | 28.31 | 25.55 | -6.14 | 1.11 | 48.0 | 1.08 | 58.82 | 0.77 | 79.07 |
| 2020 (7) | 34 | 9.68 | 1.27 | 20.95 | 1.31 | 142.59 | 8.3 | 6.68 | 27.22 | 1.72 | 0.75 | 108.33 | 0.68 | 44.68 | 0.43 | 34.38 |
| 2019 (6) | 31 | 3.33 | 1.05 | -30.0 | 0.54 | -29.87 | 7.78 | -0.51 | 26.76 | -2.12 | 0.36 | -34.55 | 0.47 | -33.8 | 0.32 | -30.43 |
| 2018 (5) | 30 | -3.23 | 1.50 | 2900.0 | 0.77 | 87.8 | 7.82 | 19.94 | 27.34 | 9.32 | 0.55 | 66.67 | 0.71 | 294.44 | 0.46 | 4500.0 |
| 2017 (4) | 31 | 0.0 | 0.05 | -85.29 | 0.41 | 7.89 | 6.52 | -7.65 | 25.01 | 4.03 | 0.33 | -8.33 | 0.18 | -45.45 | 0.01 | -90.91 |
| 2016 (3) | 31 | 0.0 | 0.34 | -60.0 | 0.38 | 35.71 | 7.06 | -2.35 | 24.04 | 1.39 | 0.36 | 12.5 | 0.33 | -31.25 | 0.11 | -59.26 |
| 2015 (2) | 31 | 0.0 | 0.85 | 39.34 | 0.28 | 86.67 | 7.23 | -7.66 | 23.71 | 4.27 | 0.32 | 0.0 | 0.48 | 6.67 | 0.27 | 42.11 |
| 2014 (1) | 31 | 0.0 | 0.61 | 24.49 | 0.15 | -34.78 | 7.83 | -14.98 | 22.74 | 0 | 0.32 | 128.57 | 0.45 | 125.0 | 0.19 | 26.67 |
